Homework Answers
INCOME STATEMENT
Income
Consulting Fees Earned $26920
Expenses
Rent $9460
Salaries $5510
Telephone Expense $760
Miscellaneous Expense $430
Total Expenses $16160
NET INCOME $10760
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Cash Accounts receivable office supplies Land Office equipment Accounts payable Dividends s 25,270 Consulting fees earned...
Cash Accounts receivable Office supplies Land Office equipment Accounts payable Dividends 25,270 Consulting fees earned 22,280...
Cash Accounts receivable Office supplies Land Office equipment Accounts payable Dividends 25,270 Consulting fees earned 22,280 Rent expense 5,150 Salaries expense 43,940 Telephone expense 19,910 Miscellaneous expenses 10,700 Common stock s26,920 9,460 5,510 760 430 101,000 5,910 Exercise 2-17 Preparing a statement of retained earnings LO P3 Use the above information to prepare an August statement of retained earnings for Help Today. (H $10,760.) HELP TODAY Statement of Retained Earnings 0
Cash Accounts receivable Office supplies Land Office equipment Accounts payable Dividends s 25,270 Consulting fees earned...
Cash Accounts receivable Office supplies Land Office equipment Accounts payable Dividends s 25,270 Consulting fees earned s 26,920 9,460 5,518 760 430 101,880 22,280 Rent expense 5,150 Salaries expense 43,940 Telephone expense 19,910 Miscellaneous expenses 18,780 Common stock 5,910 Exercise 2-18 Preparing a balance sheet LO P3 Use the above information to prepare an August 31 balance sheet for Help Today. (Hint The endin as of August 31 is $4,850) HELP TODAY Balance Sheet < Prev 8 of 9 Next...
Carmen Camry operates a consulting firm called Help Today, which began operations on August 1. On...
Carmen Camry operates a consulting firm called Help Today, which began operations on August 1. On August 31, the company's records show the following accounts and amounts for the month of August. Cash Accounts receivable Office supplies Land Office equipment Accounts payable Dividends $ 25, 270 Consulting fees earned 22,280 Rent expense 5,150 Salaries expense 43,940 Telephone expense 19,910 Miscellaneous expenses 10,700 Common stock 5,910 $ 26,920 9,460 5,510 760 430 101,000 Use the above information to prepare an August...
Required information [The following information applies to the questions displayed below.] Carmen Camry operates a consulting...
Required information [The following information applies to the questions displayed below.] Carmen Camry operates a consulting firm called Help Today, which began operations on August 1. On August 31, the company's records show the following accounts and amounts for the month of August. Cash Accounts receivable office supplies Land Office equipment Accounts payable $ 25, 270 C. Camry, withdrawals 22,280 Consulting fees earned 5,150 Rent expense 43,940 Salaries expense 19,910 Telephone expense 10,700 Miscellaneous expenses $ 5,910 26,920 9, 460...
Concrete Consulting Co. has the following accounts in its ledger: Cash; Accounts Receivable; Supplies; Office Equipment;...
Concrete Consulting Co. has the following accounts in its ledger: Cash; Accounts Receivable; Supplies; Office Equipment; Accounts Payable; Jason Payne, Capital; Jason Payne, Drawing; Fees Earned; Rent Expense; Advertising Expense; Utilities Expense; Miscellaneous Expense. Transactions Oct. 1 3 6 10 15 27 30 31 31 31 Paid rent for the month, $2,300. Paid advertising expense, $700. Paid cash for supplies, $1,250. Purchased office equipment on account, $9,600. Received cash from customers on account, $17,000. Paid creditors on account, $3,180. Paid...
Concrete Consulting Co. has the following accounts in its ledger: Cash; Accounts Receivable; Supplies; Office Equipment;...
Concrete Consulting Co. has the following accounts in its ledger: Cash; Accounts Receivable; Supplies; Office Equipment; Accounts Payable; Jason Payne, Capital; Jason Payne, Drawing; Fees Earned; Rent Expense; Advertising Expense; Utilities Expense; Miscellaneous Expense. Transactions Oct. 1 Paid rent for the month, $2,200. 3 Paid advertising expense, $550. 5 Paid cash for supplies, $1,200. 6 Purchased office equipment on account, $9,300. 10 Received cash from customers on account, $16,950. 15 Paid creditors on account, $3,000. 27 Paid cash for miscellaneous...
Transactions Concrete Consulting Co. has the following accounts in its ledger: Cash; Accounts Receivable; Supplies; Office...
Transactions Concrete Consulting Co. has the following accounts in its ledger: Cash; Accounts Receivable; Supplies; Office Equipment; Accounts Payable: Jason Payne, Capital: Jason Payne, Drawing; Fees Earned; Rent Expense; Advertising Expense; Utilities Expense; Miscellaneous Expense. Oct. 1. Paid rent for the month, $2,500. 3. Paid advertising expense, $1,580. 5. Paid cash for supplies, 5680. 6. Purchased office equipment on account, $10,400. 10. Received cash from customers on account, $3,390. 15. Paid creditors on account, $990. 27. Paid cash for miscellaneous...
Concrete Consulting Co. has the following accounts in its ledger: Cash; Accounts Receivable; Supplies; Office Equipment;...
Concrete Consulting Co. has the following accounts in its ledger: Cash; Accounts Receivable; Supplies; Office Equipment; Accounts Payable; Jason Payne, Capital; Jason Payne, Drawing; Fees Earned; Rent Expense; Advertising Expense; Utilities Expense; Miscellaneous Expense. Oct. 1. Paid rent for the month, $3,000. 3. Paid advertising expense, $1,940. 5. Paid cash for supplies, $830. 6. Purchased office equipment on account, $12,700. 10. Received cash from customers on account, $4,160. 15. Paid creditors on account, $1,220. 27. Paid cash for miscellaneous expenses,...
Transactions Simmons Consulting Co. has the following accounts in its ledger: Cash; Accounts Receivable; Supplies; Office...
Transactions Simmons Consulting Co. has the following accounts in its ledger: Cash; Accounts Receivable; Supplies; Office Equipment; Accounts Payable; Michael Short, Capital; Michael Short, Drawing; Fees Earned; Rent Expense; Advertising Expense; Utilities Expense; Miscellaneous Expense. Journalize the following selected transactions for October 20Y3. If an amount box does not require an entry, leave it blank. Oct. 1. Paid rent for the month, $4,800. 3. Paid ádvertising expense, $2,500. 5. Pald cash for supplies, $1,390. 6. Purchased office equipment on account,...
Transactions Concrete Consulting Co. has the following accounts in its ledger: Cash; Accounts Receivable; Supplies; Office...
Transactions Concrete Consulting Co. has the following accounts in its ledger: Cash; Accounts Receivable; Supplies; Office Equipment; Accounts Payable; Jason Payne, Capital; Jason Payne, Drawing; Fees Earned; Rent Expense; Advertising Expense; Utilities Expense; Miscellaneous Expense. Oct. 1. Paid rent for the month, $3,100. 3. Paid advertising expense, $2,000. 5. Paid cash for supplies, $860. 6. Purchased office equipment on account, $13,200. 10. Received cash from customers on account, $4,290. 15. Paid creditors on account, $1,260. 27. Paid cash for miscellaneous...
Cash Accounts receivable Office supplies Land Office equipment Accounts payable Dividends 25,270 Consulting fees earned 22,280 Rent expense 5,150 Salaries expense 43,940 Telephone expense 19,910 Miscellaneous expenses 10,700 Common stock s26,920 9,460 5,510 760 430 101,000 5,910 Exercise 2-17 Preparing a statement of retained earnings LO P3 Use the above information to prepare an August statement of retained earnings for Help Today. (H $10,760.) HELP TODAY Statement of Retained Earnings 0
Cash Accounts receivable Office supplies Land Office equipment Accounts payable Dividends s 25,270 Consulting fees earned s 26,920 9,460 5,518 760 430 101,880 22,280 Rent expense 5,150 Salaries expense 43,940 Telephone expense 19,910 Miscellaneous expenses 18,780 Common stock 5,910 Exercise 2-18 Preparing a balance sheet LO P3 Use the above information to prepare an August 31 balance sheet for Help Today. (Hint The endin as of August 31 is $4,850) HELP TODAY Balance Sheet < Prev 8 of 9 Next...
Carmen Camry operates a consulting firm called Help Today, which began operations on August 1. On August 31, the company's records show the following accounts and amounts for the month of August. Cash Accounts receivable Office supplies Land Office equipment Accounts payable Dividends $ 25, 270 Consulting fees earned 22,280 Rent expense 5,150 Salaries expense 43,940 Telephone expense 19,910 Miscellaneous expenses 10,700 Common stock 5,910 $ 26,920 9,460 5,510 760 430 101,000 Use the above information to prepare an August...
Required information [The following information applies to the questions displayed below.] Carmen Camry operates a consulting firm called Help Today, which began operations on August 1. On August 31, the company's records show the following accounts and amounts for the month of August. Cash Accounts receivable office supplies Land Office equipment Accounts payable $ 25, 270 C. Camry, withdrawals 22,280 Consulting fees earned 5,150 Rent expense 43,940 Salaries expense 19,910 Telephone expense 10,700 Miscellaneous expenses $ 5,910 26,920 9, 460...
Concrete Consulting Co. has the following accounts in its ledger: Cash; Accounts Receivable; Supplies; Office Equipment; Accounts Payable; Jason Payne, Capital; Jason Payne, Drawing; Fees Earned; Rent Expense; Advertising Expense; Utilities Expense; Miscellaneous Expense. Transactions Oct. 1 3 6 10 15 27 30 31 31 31 Paid rent for the month, $2,300. Paid advertising expense, $700. Paid cash for supplies, $1,250. Purchased office equipment on account, $9,600. Received cash from customers on account, $17,000. Paid creditors on account, $3,180. Paid...
Transactions Concrete Consulting Co. has the following accounts in its ledger: Cash; Accounts Receivable; Supplies; Office Equipment; Accounts Payable: Jason Payne, Capital: Jason Payne, Drawing; Fees Earned; Rent Expense; Advertising Expense; Utilities Expense; Miscellaneous Expense. Oct. 1. Paid rent for the month, $2,500. 3. Paid advertising expense, $1,580. 5. Paid cash for supplies, 5680. 6. Purchased office equipment on account, $10,400. 10. Received cash from customers on account, $3,390. 15. Paid creditors on account, $990. 27. Paid cash for miscellaneous...
Transactions Simmons Consulting Co. has the following accounts in its ledger: Cash; Accounts Receivable; Supplies; Office Equipment; Accounts Payable; Michael Short, Capital; Michael Short, Drawing; Fees Earned; Rent Expense; Advertising Expense; Utilities Expense; Miscellaneous Expense. Journalize the following selected transactions for October 20Y3. If an amount box does not require an entry, leave it blank. Oct. 1. Paid rent for the month, $4,800. 3. Paid ádvertising expense, $2,500. 5. Pald cash for supplies, $1,390. 6. Purchased office equipment on account,...
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